Agenda and minutes

Governance and Audit Committee - Wednesday, 28th March, 2018 5.00 pm

Venue: Committee Room 1 - Civic Centre. View directions

Items
No.	Item
1.	Minutes of the Last Meeting PDF 274 KB
2.	Draft Risk Management Strategy PDF 167 KB Additional documents: 05a Risk Management Strategy 2017 v5 , item 2. PDF 589 KB
3.	Annual Audit Outline for the 2018/19 Financial Audit PDF 885 KB Additional documents: 06a 473A2018-19_Newport CC_Audit Plan 2018_draft , item 3. PDF 247 KB
4.	Member Development Self Evaluation Exercise
5.	WAO Annual Report on Grants Works 2016-17 PDF 189 KB
6.	Proposed Work Programme 2018/2019 PDF 131 KB